Tax Account 08-0202-05

Print Page · · Payments Cart · New Search

Owners

POSTIC STANLEY R & GAIL M
PO BOX 94
GOLCONDA, NV 89414-0094

POSTIC STANLEY R

POSTIC GAIL M

Account Summary

Account ID	08-0202-05
Account Type	Real Estate
Location	490 E FOURTH ST GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0202-05

Account Type

Real Estate

Location

490 E FOURTH ST
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$677.21
Total	$677.21
Paid	$677.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$677.21

Total

$677.21

Paid

$677.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$170.21	$0.00	$170.21	$170.21	$0.00
2	10/07/2024	10/17/2024	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
3	01/06/2025	01/16/2025	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
4	03/03/2025	03/13/2025	Paid	$169.00	$0.00	$169.00	$169.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$660.63	$0.00	$660.63	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$644.55	$0.00	$644.55	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$615.53	$0.00	$615.53	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$623.80	$0.00	$623.80	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$612.63	$0.00	$612.63	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$604.26	$0.00	$604.26	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$610.26	$0.00	$610.26	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$619.77	$0.00	$619.77	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$614.99	$0.00	$614.99	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$625.90	$0.00	$625.90	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-169.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-169.00	$169.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-169.00	$338.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-170.21	$507.00
07/05/2024	BILL	POSTIC STANLEY R & GAIL M	$677.21	$677.21
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-165.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-165.00	$165.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-165.00	$330.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-165.63	$495.00
07/06/2023	BILL	POSTIC STANLEY R & GAIL M	$660.63	$660.63
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-161.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-161.00	$161.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282247. REASON: DUPLICATE POSTING...	$161.00	$322.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-161.00	$161.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-161.00	$322.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-161.55	$483.00
07/07/2022	BILL	POSTIC STANLEY R & GAIL M	$644.55	$644.55
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-153.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-153.00	$153.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-153.00	$306.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-156.53	$459.00
07/08/2021	BILL	POSTIC STANLEY R & GAIL M	$615.53	$615.53
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-155.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-155.00	$155.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$155.00	$310.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-155.00	$155.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$15.50	$310.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-15.50	$294.50
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-155.00	$310.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-158.80	$465.00
07/10/2020	BILL	POSTIC STANLEY R & GAIL M	$623.80	$623.80
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-153.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-153.00	$153.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-153.00	$306.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-153.63	$459.00
07/08/2019	BILL	POSTIC STANLEY R & GAIL M	$612.63	$612.63
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-151.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-151.00	$151.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-151.00	$302.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-151.26	$453.00
07/05/2018	BILL	POSTIC STANLEY R & GAIL M	$604.26	$604.26
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-152.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-152.00	$152.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-152.00	$304.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-154.26	$456.00
07/11/2017	BILL	POSTIC STANLEY R & GAIL M	$610.26	$610.26
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-154.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-154.00	$154.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-154.00	$308.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-157.77	$462.00
07/07/2016	BILL	POSTIC STANLEY R & GAIL M	$619.77	$619.77
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-153.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-153.00	$153.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-153.00	$306.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-155.99	$459.00
07/02/2015	BILL	POSTIC STANLEY R & GAIL M	$614.99	$614.99
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-156.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-156.00	$156.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-156.00	$312.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-157.90	$468.00
07/03/2014	BILL	POSTIC STANLEY R & GAIL M	$625.90	$625.90
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-155.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-155.00	$155.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-155.00	$310.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-155.10	$465.00
07/02/2013	BILL	POSTIC STANLEY R & GAIL M	$620.10	$620.10
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-151.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-151.00	$151.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-151.00	$302.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-152.22	$453.00
07/10/2012	BILL	HILL RONALD R & DANIRIS L	$605.22	$605.22
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-145.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-145.00	$145.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-145.00	$290.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-145.06	$435.00
07/11/2011	BILL	HILL RONALD R & DANIRIS L	$580.06	$580.06
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-148.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-148.00	$148.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-148.00	$296.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$148.00	$444.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-148.00	$296.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-150.92	$444.00
07/09/2010	BILL	HILL RONALD R & DANIRIS L	$594.92	$594.92
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-150.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-150.00	$150.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-150.00	$300.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-151.43	$450.00
07/10/2009	BILL	HILL RONALD R & DANIRIS L	$601.43	$601.43
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-147.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-147.00	$147.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-147.00	$294.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-147.08	$441.00
07/10/2008	BILL	HILL RONALD R & DANIRIS L	$588.08	$588.08
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-142.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-138.99	$142.00
08/20/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68 1 NUM: 3422993	$-145.01	$280.99
08/07/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 7598	$-145.01	$426.00
07/12/2007	BILL	HILL RONALD R & DANIRIS L	$571.01	$571.01
04/26/2007	PAYMENT	THE SPORTSMAN CHECK BANK: 94*7074 NUM: 14016	$-143.44	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$143.44
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.44	$141.44
12/08/2006	PAYMENT	HUMPHREYS STEVE & LYNN F ET AL CHECK BANK: 94*7074 NUM: 5154	$-136.00	$136.00
08/22/2006	PAYMENT	THE SPORTSMAN CHECK BANK: 947074 NUM: 13429	$-273.75	$272.00
07/06/2006	BILL	HUMPHREYS STEVE & LYNN F ET AL	$545.75	$545.75
12/21/2005	PAYMENT	HUMPHREYS STEVE & LYNN F ET AL CHECK BANK: 94*7074 NUM: 12711	$-542.26	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.19	$542.26
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.35	$529.07
07/18/2005	BILL	HUMPHREYS STEVE & LYNN F ET AL	$523.72	$523.72
08/30/2004	PAYMENT	THE SPORTSMAN CHECK BANK: 94-7074 NUM: 11372	$-519.12	$0.00
07/06/2004	BILL	HUMPHREYS STEVE & LYNN F ET AL	$519.12	$519.12
08/12/2003	PAYMENT	THE SPORTSMAN CHECK BANK: 94-7074 NUM: 10195	$-443.92	$0.00
07/18/2003	BILL	HUMPHREYS STEVE & LYNN F ET AL	$443.92	$443.92
02/20/2003	PAYMENT	THE SPORTSMAN CHECK BANK: 94-7074 NUM: 9664	$-295.16	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.40	$295.16
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.76	$285.76
08/29/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 909	$-127.07	$282.00
07/08/2002	BILL	US BANK NATIONAL ASSOCIATION	$409.07	$409.07
03/15/2002	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 0001 NUM: 641671	$-110.27	$0.00
01/07/2002	PAYMENT	FIRSTAR HOME MORTGAGE CHECK BANK: 0001 NUM: 580041	$-110.27	$110.27
09/04/2001	PAYMENT	FIRSTAR HOME MORTGAGE CHECK BANK: 0001-0420 NUM: 471319	$-110.27	$220.54
08/22/2001	PAYMENT	FIRSTAR SVS PROVIDERS/TRANSAMR CHECK BANK: 73-017 NUM: 2542096	$-140.49	$330.81
07/11/2001	BILL	EVANS SHAWN L & LADONNA	$471.30	$471.30
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-109.14	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452733	$-109.14	$109.14
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330332	$-109.14	$218.28
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-139.40	$327.42
07/06/2000	BILL	EVANS SHAWN L & LADONNA	$466.82	$466.82
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-118.77	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-118.77	$118.77
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-118.77	$237.54
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-149.10	$356.31
07/12/1999	BILL	EVANS SHAWN L & LADONNA	$505.41	$505.41
02/24/1999	PAYMENT	FLEET MTG CHECK	$-120.28	$0.00
12/28/1998	PAYMENT	FLEET MORTGAGE CHECK	$-120.28	$120.28
09/23/1998	PAYMENT	FLEET MTG CHECK	$-120.28	$240.56
08/10/1998	PAYMENT	FLEET MTG CHECK	$-153.08	$360.84
07/09/1998	BILL	GASVODA SHANE A	$513.92	$513.92
02/26/1998	PAYMENT	FLEET MORTGAGE	$-122.37	$0.00
12/31/1997	PAYMENT	FLEET MTG	$-122.37	$122.37
09/30/1997	PAYMENT	FLEET MTG	$-122.37	$244.74
08/12/1997	PAYMENT	FLEET MORTGAGE COMP	$-154.88	$367.11
07/23/1997	BILL	GASVODA SHANE A	$521.99	$521.99
02/21/1997	PAYMENT	FLEET MTG	$-115.57	$0.00
12/24/1996	PAYMENT	FLEET MTG	$-115.57	$115.57
09/23/1996	PAYMENT	FLEET MTG	$-115.57	$231.14
08/06/1996	PAYMENT	FLEET MTG	$-147.77	$346.71
07/11/1996	BILL	GASVODA SHANE A	$494.48	$494.48

Tax Account 08-0202-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links